Civic Intelligence

Great Plains Spca

990 • Fiscal year 2019 • EIN 05-0552529

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.GREATPLAINSSPCA.ORG

View Organization Page

5428 Antioch RoadMerriam, KS 66202

(913) 831-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,636

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$575,942

Down $277,234 (-32%) from 2018

Net Assets

Down

$326,256

Down $233,815 (-42%) from 2018

Liabilities

Down

$249,686

Down $43,419 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Down

$4,204,899

Down $1,937,679 (-32%) from 2018

Expenses

Down

$4,438,714

Down $1,745,985 (-28%) from 2018

Net Income

Down

-$233,815

Down $191,694 (-455%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $641,054Liabilities 2011: $342,834Net Assets 2011: $298,2202011Assets 2012: $821,820Liabilities 2012: $270,245Net Assets 2012: $551,5752012Assets 2013: $967,878Liabilities 2013: $454,000Net Assets 2013: $513,8782013Assets 2014: $1,153,890Liabilities 2014: $363,821Net Assets 2014: $790,0692014Assets 2015: $1,701,334Liabilities 2015: $829,125Net Assets 2015: $872,2092015Assets 2016: $1,039,618Liabilities 2016: $891,012Net Assets 2016: $148,6062016Assets 2017: $996,210Liabilities 2017: $394,018Net Assets 2017: $602,1922017Assets 2018: $853,176Liabilities 2018: $293,105Net Assets 2018: $560,0712018Assets 2019: $575,942Liabilities 2019: $249,686Net Assets 2019: $326,2562019Assets 2020: $2,276,565Liabilities 2020: $737,995Net Assets 2020: $1,538,5702020Assets 2021: $2,811,763Liabilities 2021: $596,753Net Assets 2021: $2,215,0102021Assets 2022: $3,274,017Liabilities 2022: $226,589Net Assets 2022: $3,047,4282022Assets 2023: $4,592,397Liabilities 2023: $233,806Net Assets 2023: $4,358,5912023Assets 2024: $4,718,305Liabilities 2024: $297,917Net Assets 2024: $4,420,3882024

Highlighted filing

2019

Assets$575,942
Liabilities$249,686
Net Assets$326,256
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,554,413Expenses 2011: $2,882,525Net Income 2011: -$328,1122011Revenue 2012: $4,264,223Expenses 2012: $4,082,098Net Income 2012: $182,1252012Revenue 2013: $5,172,315Expenses 2013: $5,210,012Net Income 2013: -$37,6972013Revenue 2014: $6,061,035Expenses 2014: $5,784,844Net Income 2014: $276,1912014Revenue 2015: $6,882,186Expenses 2015: $6,800,046Net Income 2015: $82,1402015Revenue 2016: $5,799,807Expenses 2016: $6,523,410Net Income 2016: -$723,6032016Revenue 2017: $6,459,316Expenses 2017: $6,005,730Net Income 2017: $453,5862017Revenue 2018: $6,142,578Expenses 2018: $6,184,699Net Income 2018: -$42,1212018Revenue 2019: $4,204,899Expenses 2019: $4,438,714Net Income 2019: -$233,8152019Revenue 2020: $4,529,035Expenses 2020: $3,316,721Net Income 2020: $1,212,3142020Revenue 2021: $3,959,899Expenses 2021: $3,289,746Net Income 2021: $670,1532021Revenue 2022: $4,831,508Expenses 2022: $3,926,283Net Income 2022: $905,2252022Revenue 2023: $5,243,512Expenses 2023: $4,137,827Net Income 2023: $1,105,6852023Revenue 2024: $4,473,773Expenses 2024: $4,743,248Net Income 2024: -$269,4752024

Highlighted filing

2019

Revenue$4,204,899
Expenses$4,438,714
Net Income-$233,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,332,492
Mission and Program Overview

Mission

To drive change in our community through innovative programs that promote adoption, outreach, veterinary care, and a better life for pets and the people who love them.

Adoptions, lost pet, spay/neuter, affordable vet care services, trap, neuter, release services and behavior training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,254$222,480▼ $31,774
Cash and Non-Interest-Bearing Accounts$239,115$134,858▼ $104,257
Savings and Temporary Cash Investments$176$91,339▲ $91,163
Accounts Receivable$229,284$62,267▼ $167,017
Inventories for Sale or Use$100,180$41,401▼ $58,779
Prepaid Expenses and Deferred Charges$25,173$18,603▼ $6,570
Total Assets$853,176$575,942▼ $277,234
Other Assets Total$4,994$4,994→ $0
Liabilities
Accounts Payable and Accrued Expenses$293,105$186,066▼ $107,039
Other Liabilities$0$63,620▲ $63,620
Total Liabilities$293,105$249,686▼ $43,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,021$324,658▼ $234,363
Net Assets With Donor Restrictions$1,050$1,598▲ $548
Total Net Assets Fund Balance$560,071$326,256▼ $233,815
Total Liabilities and Net Assets / Fund Balance$853,176$575,942▼ $277,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,201$311,151$457,352
Other Land Buildings$71,757$84,703$156,460
Buildings$4,522$12,084$16,606
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamasine SingerChief Executive OfficerFT$119,554$5,082$124,636
Michelle TaylorChief VeterinarianFT$106,794$4,249$111,043
Alyx HublerChief Financial OfficerFT$97,381$717$98,098
Jill TruittBoard MemberPT$88,656$1,950$90,606

Board Members and Trustees

NameTitle
Chuck LaueChairman
Amy FowlerBoard Member
Lisa FeriaBoard Member
Pam ScottBoard Member
Thad HublerBoard Member
Tom RensenhouseBoard Member
Brennan TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,036,283
Program Service Revenue
$1,092,446
Investment Income
$274
Other Revenue
$75,896
All Other Contributions
$3,003,063
Change in Net Assets
$-233,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3,600$137,402Fair Market Value
Total Noncash Contributions3,600$137,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,204,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$672,373
Total Revenue per Audited Statements
$4,877,272
Total Revenue per Form 990
$4,204,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,101,820
Other Expenses$1,336,894
Total Fundraising Expense$384,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,835,448$305,288$186,265$2,327,001
Current Officers, Directors, Trustees, and Key Employees$247,150$41,108$25,081$313,339
Office Expenses$201,632$22,136$27,876$251,644
Payroll Taxes$193,428$26,310$17,606$237,344
Other Employee Benefits$194,740$16,877$12,519$224,136
Fees for Services Other$121,431$27,121$50,060$198,612
Occupancy$137,117$17,381$7,136$161,634
Depreciation Depletion$81,670$5,055$1,760$88,485
Advertising$1,317-$46,089$47,406
Other Expenses$30,839$24,360$4,011$30,839
Insurance$17,179$6,571$304$24,054
All Other Expenses$85$177$3,916$4,178
Conferences and Meetings$3,332$190$195$3,717
Fees for Services Accounting$883$496$371$1,750
Total Functional Expenses$3,560,128$494,581$384,005$4,438,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,111,087
Expenses per Audited Statements$4,438,714
Total Expenses per Form 990$4,438,714
Expenses Not Reported on Form 990$672,373
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pup Crawl$12,205---
Total Events$12,205---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$63,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thad hubler, board member, is married to alyx hubler, cfo. Mr. Hubler abstains from any compensation or employee related decisions regarding the cfo.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. It is reviewed by the ceo and cfo then provided to the entire board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Ceo monitors policy compliance and is responsible for signing all contracts.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board determines the ceo and key employees' salaries”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Great Plains Spca
EIN
05-0552529
Phone
9138317722
Address
5428 ANTIOCH ROAD, MERRIAM, KS 66202
Doing Business As
Fka Heartland Spca

Signing Officer

Name
Tam Singer
Title
Chief Executive Officer
Phone
9138317722
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tam Singer
Formed
2003
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
133
Volunteers
408

Preparer

Firm
Ifft & Co Pa
Address
11030 GRANADA LN SUITE 100, OVERLAND PARK, KS 66211
Preparer
Mark W Eaton
Phone
9133451120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision or liability for income taxes has been included in the accompanying financial statements. The organization recognizes the financial statement benefit of a tax position only after determing that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain statement jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authroties for the years before 2016. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 127,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 127,593.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0304
IRS990/InsuranceGrp/ManagementAndGeneralAmt06571
IRS990/InsuranceGrp/ProgramServicesAmt017179
IRS990/InsuranceGrp/TotalAmt024054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100180
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041401
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222480
IRS990/LandBldgEquipCostOrOtherBssAmt0630418
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRIVE CHANGE IN OUR COMMUNITY THROUGH INNOVATIVE PROGRAMS THAT PROMOTE ADOPTION, OUTREACH, VETERINARY CARE, AND A BETTER LIFE FOR PETS AND THE PEOPLE WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0560071
IRS990/NetAssetsOrFundBalancesEOYAmt0326256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0559021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324658
IRS990/NoncashContributionsAmt0137402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07136
IRS990/OccupancyGrp/ManagementAndGeneralAmt017381
IRS990/OccupancyGrp/ProgramServicesAmt0137117
IRS990/OccupancyGrp/TotalAmt0161634
IRS990/OfficeExpensesGrp/FundraisingAmt027876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201632
IRS990/OfficeExpensesGrp/TotalAmt0251644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04994
IRS990/OtherAssetsTotalGrp/EOYAmt04994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224136
IRS990/OtherExpensesGrp/Desc0MEDICAL & SURGICAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ANIMAL FEED
IRS990/OtherExpensesGrp/FundraisingAmt0816
IRS990/OtherExpensesGrp/FundraisingAmt14011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124360
IRS990/OtherExpensesGrp/ProgramServicesAmt0263371
IRS990/OtherExpensesGrp/ProgramServicesAmt1185922
IRS990/OtherExpensesGrp/ProgramServicesAmt244584
IRS990/OtherExpensesGrp/ProgramServicesAmt330839
IRS990/OtherExpensesGrp/TotalAmt0263371
IRS990/OtherExpensesGrp/TotalAmt1188249
IRS990/OtherExpensesGrp/TotalAmt272955
IRS990/OtherExpensesGrp/TotalAmt330839
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt063620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01835448
IRS990/OtherSalariesAndWagesGrp/TotalAmt02327001
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193428
IRS990/PayrollTaxesGrp/TotalAmt0237344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018603
IRS990/PrincipalOfficerNm0TAM SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND LOST PET
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER AND VET SE
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214394
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER AND VET WELLNESS CLINIC, INCLUDING THE FERAL CAT PROGRAM: PROVIDES LOW COST SPAY/NEUTER SERVICES AND VET CARE TO LOW INCOME OWNERS AND FREE ROAMING CATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082339
IRS990/ProgSrvcAccomActy3Grp/Desc0HERO PROGRAM: FOCUS OF THE PROGRAM IS TO WORK IN THE INNER CITY NEIGHBORHOODS WITH THE MOST ECONOMICALLY DISADVANTAGED PET OWNERS TO HELP EDUCATE THEM ABOUT APPROPRIATE PET OWNERSHIP AND ASSIST THEM WITH IMPROVING THE LEVEL OF CARE THEY PROVIDE THEIR PETS. EFFORTS INVOLVE PROVIDING FOOD, SHELTER AND OTHER RESOURCES AS WELL AS TRANSPORTATION FOR SPAY/NEUTER APPOINTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091830
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BEHAVIORAL PROGRAM: BEHAVIORAL ADDS TO THE QUALITY OF LIFE FOR PETS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03223560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt02152607
IRS990/PYOtherRevenueAmt0293604
IRS990/PYProgramServiceRevenueAmt02625334
IRS990/PYRevenuesLessExpensesAmt0-42121
IRS990/PYSalariesCompEmpBnftPaidAmt04032092
IRS990/PYTotalExpensesAmt06184699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06142578
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01071121
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0488
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0488
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03027731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03223560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03801286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03091675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04633746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017777998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013952387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.81990
IRS990ScheduleA/PublicSupportTotal170Amt014327083
IRS990ScheduleA/SubstantialContributorsTotAmt03450915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03027731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03223560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03801286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03091675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04633746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017777998
IRS990ScheduleA/TotalSupportAmt017816486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016606
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0544780
IRS990ScheduleD/DonatedServicesUseFcltsAmt0544780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457352
IRS990ScheduleD/ExpensesNotReportedAmt0672373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04438714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0127593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0127593

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,942
Liabilities
$249,686
Net assets
$326,256
Revenue
$4,204,899
Expenses
$4,438,714
Net income
-$233,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.30$4.42$4.47$4.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.23$4.36$5.24$4.14$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.23$3.05$4.83$3.93$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.60$2.22$3.96$3.29$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.74$1.54$4.53$3.32$1.21
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$4.20$4.44$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.56$6.14$6.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.39$0.60$6.46$6.01$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.89$0.15$5.80$6.52$0.72
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.70$0.83$0.87$6.88$6.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.79$6.06$5.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.51$5.17$5.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.27$0.55$4.26$4.08$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.34$0.30$2.55$2.88$0.33